Civic Intelligence

Mp-Nn Mental Health and Mental

EIN 23-7172941 • 501(c)3 • Saluda, VA

Profile

To procure and provide assistance and advice to the middle peninsula northern neck community services board to promote and encourage education conerning mental health, intellectual disabilities, substance abuse and other services, and means of support.

PO Box 40Saluda, VA 23149
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$164,223

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,160,903

Down $115,911 (-2.7%) from 2023

Liabilities

Down

$2,217,076

Down $36,495 (-1.6%) from 2023

Net Assets

Down

$1,943,827

Down $79,416 (-3.9%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$439,956

Up $129 (+0.0%) from 2023

Expenses

Up

$519,372

Up $21,496 (+4.3%) from 2023

Net Income

Down

-$79,416

Down $21,367 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $2,545,333Liabilities 2013: $496,124Net Assets 2013: $2,049,2092013Assets 2016: $2,469,417Liabilities 2016: $278,288Net Assets 2016: $2,191,1292016Assets 2017: $2,485,597Liabilities 2017: $208,968Net Assets 2017: $2,276,6292017Assets 2018: $4,372,799Liabilities 2018: $2,160,536Net Assets 2018: $2,212,2632018Assets 2019: $4,225,584Liabilities 2019: $2,185,659Net Assets 2019: $2,039,9252019Assets 2020: $3,550,844Liabilities 2020: $1,719,633Net Assets 2020: $1,831,2112020Assets 2021: $4,313,485Liabilities 2021: $2,323,914Net Assets 2021: $1,989,5712021Assets 2022: $4,370,469Liabilities 2022: $2,289,177Net Assets 2022: $2,081,2922022Assets 2023: $4,276,814Liabilities 2023: $2,253,571Net Assets 2023: $2,023,2432023Assets 2024: $4,160,903Liabilities 2024: $2,217,076Net Assets 2024: $1,943,8272024

Highlighted filing

2024

Assets$4,160,903
Liabilities$2,217,076
Net Assets$1,943,827
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $188,0852013Revenue 2016: $354,930Expenses 2016: $286,021Net Income 2016: $68,9092016Revenue 2017: $337,115Expenses 2017: $251,612Net Income 2017: $85,5032017Revenue 2018: $369,284Expenses 2018: $433,650Net Income 2018: -$64,3662018Revenue 2019: $376,031Expenses 2019: $548,369Net Income 2019: -$172,3382019Revenue 2020: $256,131Expenses 2020: $464,845Net Income 2020: -$208,7142020Revenue 2021: $623,024Expenses 2021: $464,664Net Income 2021: $158,3602021Revenue 2022: $670,306Expenses 2022: $578,585Net Income 2022: $91,7212022Revenue 2023: $439,827Expenses 2023: $497,876Net Income 2023: -$58,0492023Revenue 2024: $439,956Expenses 2024: $519,372Net Income 2024: -$79,4162024

Highlighted filing

2024

Revenue$439,956
Expenses$519,372
Net Income-$79,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,160,903
Liabilities
$2,217,076
Net assets
$1,943,827
Revenue
$439,956
Expenses
$519,372
Net income
-$79,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$2.22$1.94$0.44$0.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.28$2.25$2.02$0.44$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.37$2.29$2.08$0.67$0.58$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.32$1.99$0.62$0.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.55$1.72$1.83$0.26$0.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.23$2.19$2.04$0.38$0.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.37$2.16$2.21$0.37$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.28$0.34$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.28$2.19$0.35$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.50$2.05$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v6.0
Gross Receipts
$439,956
Mission and Program Overview

Mission

To procure and provide assistance and advice to the middle peninsula northern neck community services board to promote and encourage education conerning mental health, intellectual disabilities, substance abuse and other services, and means of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,262,412$3,116,341▼ $146,071
Savings and Temporary Cash Investments$1,014,402$1,044,562▲ $30,160
Total Assets$4,276,814$4,160,903▼ $115,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,249,103$2,212,682▼ $36,421
Accounts Payable and Accrued Expenses$4,468$4,394▼ $74
Total Liabilities$2,253,571$2,217,076▼ $36,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,023,243$1,943,827▼ $79,416
Total Net Assets Fund Balance$2,023,243$1,943,827▼ $79,416
Total Liabilities and Net Assets / Fund Balance$4,276,814$4,160,903▼ $115,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,952$1,966,588$4,106,540
Land$961,836-$961,836
Equipment$14,553$218,740$233,293
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Stanley LangfordPresident
H Pratt Haynie JrDirector
J David ParrDirector
Jim JacksonDirector
Belinda JohnsonSecretary
Linda HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,673
Investment Income
$1,283
Other Revenue
$0
Change in Net Assets
$-79,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$192,218--$192,218
Depreciation Depletion$146,071--$146,071
Interest$55,019--$55,019
Fees for Services Accounting$3,750--$3,750
Other Expenses$3,475--$3,475
Insurance$2,665--$2,665
Fees for Services Legal$225--$225
Office Expenses$92--$92
Total Functional Expenses$519,372$0$0$519,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The middle peninsula northern neck community services board provides property management, accounting and other related services to the organization. The board does not charge for these services. The board is a governmental organization of the commonwealth of virginia.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance department of the middle peninsula - northern neck community services board and by its chief financial officer prior to the filing of the return. The return is signed by the president of the organization who acts in behalf of the board of directors. A copy of the form 990 is provided to the board of directors upon request.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors are required to submit written disclosures of any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The officers and members of the board of directors are not compensated by the organization.”

Form 990, Page 6, Part VI, Line 15B

“The officers of the organization are not compensated. There are no key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Mp-nn Mental Health and Mental
EIN
23-7172941
Phone
8047585314
Address
PO BOX 40, SALUDA, VA 23149

Signing Officer

Name
Kenneth Hickman
Title
Director of Finance
Phone
8046950326
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hodges
Formed
1972
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To procure and provide assistance and advice to the middle peninsula northern neck community services board to promote and encourage education conerning mental health, intellectual disabilities, substance abuse and other services, and means of support.”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233293
IRS990ScheduleD/LandGrp/BookValueAmt0961836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0961836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03116341
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA HODGES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164223
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROCURE AND PROVIDE ASSISTANCE AND ADVICE TO THE MIDDLE PENINSULA NORTHERN NECK COMMUNITY SERVICES BOARD TO PROMOTE AND ENCOURAGE EDUCATION CONERNING MENTAL HEALTH, INTELLECTUAL DISABILITIES, SUBSTANCE ABUSE AND OTHER SERVICES, AND MEANS OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MIDDLE PENINSULA NORTHERN NECK COMMUNITY SERVICES BOARD PROVIDES PROPERTY MANAGEMENT, ACCOUNTING AND OTHER RELATED SERVICES TO THE ORGANIZATION. THE BOARD DOES NOT CHARGE FOR THESE SERVICES. THE BOARD IS A GOVERNMENTAL ORGANIZATION OF THE COMMONWEALTH OF VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FINANCE DEPARTMENT OF THE MIDDLE PENINSULA - NORTHERN NECK COMMUNITY SERVICES BOARD AND BY ITS CHIEF FINANCIAL OFFICER PRIOR TO THE FILING OF THE RETURN. THE RETURN IS SIGNED BY THE PRESIDENT OF THE ORGANIZATION WHO ACTS IN BEHALF OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT WRITTEN DISCLOSURES OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED. THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04276814
IRS990/TotalAssetsEOYAmt04160903
IRS990/TotalAssetsGrp/BOYAmt04276814
IRS990/TotalAssetsGrp/EOYAmt04160903
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02253571
IRS990/TotalLiabilitiesEOYAmt02217076
IRS990/TotalLiabilitiesGrp/BOYAmt02253571
IRS990/TotalLiabilitiesGrp/EOYAmt02217076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02023243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01943827
IRS990/TotalOtherCompensationAmt012108
IRS990/TotalProgramServiceExpensesAmt0519372
IRS990/TotalProgramServiceRevenueAmt0438673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04276814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04160903
IRS990/TotReportableCompRltdOrgAmt0152115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40
IRS990/USAddress/CityNm0SALUDA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023149
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08046950326
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MP-NN MENTAL HEALTH AND MENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDATION PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MP-N
ReturnHeader/Filer/EIN0237172941
ReturnHeader/Filer/PhoneNum08047585314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0SALUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA A ROLLER
ReturnHeader/ReturnTs02025-04-30T16:13:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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